Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/58 | 1,000 | 01/01/2021 | OWN/2020-21/P/79 | 1,000 | |||||||||
03/01/2021 | XVFC/2020-21/R/3 | 5,300 | 11/01/2021 | OWN/2020-21/P/62 | 2,510 | |||||||||
11/01/2021 | OWN/2020-21/R/46 | 2,420 | 15/01/2021 | OWN/2020-21/P/80 | 1,000 | |||||||||
15/01/2021 | OWN/2020-21/R/59 | 1,000 | 28/01/2021 | XVFC/2020-21/P/1 | 97,484.9 | |||||||||
30/01/2021 | OWN/2020-21/R/60 | 6,000 | 30/01/2021 | OWN/2020-21/P/81 | 6,000 | |||||||||
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